Staff Accountant

Inclusively is partnering with a multinational communications, advertising, public relations, technology, and commerce holding company to hire a Staff Accountant. **Please note: this role is NOT an internal position with Inclusively but with the partner company.**

ABOUT INCLUSIVELY:Inclusively is a digital tech platform that connects candidates with disabilities, who may benefit from workplace accommodations, to inclusive employers. This includes all disabilities under the ADA, including mental health conditions (e.g. anxiety, depression, PTSD), chronic illnesses (e.g. diabetes, Long COVID), and neurodivergence (e.g. autism, ADHD). Applicants with one or more of these conditions are encouraged to apply; Inclusively does not require applicants to disclose their specific disability.

Reporting to the Chief Accounting Officer, the Staff GL Accountant performs daily processing of General Ledger transactions for the Non-Media Business Units. Transactions include reviewing evidence and posting Manual Journal Entries for areas such as Fixed Assets, Intercompany, Tax and Treasury. This person will work with Business Units to prepare period end Reporting in an accurate and timely manner and prepare Balance Sheet reconciliations. Strong focus on delivering high quality processing, strong and clear communicator, individual who is self-motivated as well as team oriented, driven to achieve individual and team targets as set by the Chief Accounting Officer. This individual will also be involved in implementing our new financial system (Workday).

What you'll be doing:GeneralManage General Ledger transactions for Non-Media Business Units as set out by the Chief Accounting OfficerUtilize Workday Financials software to manage processing of General Ledger entriesProcess Manual Journal Entries including reviewing evidence provided and ensuring accurate and timely posting of required entriesProcess Fixed Assets transactions ensuring acquisitions, disposals and depreciation are recorded accuratelyEnsure Intercompany reporting is accurate and balancedProcess Tax entries correctly and deliver Tax reportingProcess Treasury entries correctly and ensure bank reconciliations are completedEnsure all General Ledger queries are resolved promptlyPrepare period end Reporting in an accurate and timely mannerPrepare and review Balance Sheet reconciliationsProvide holiday and sick cover for colleagues as neededEstablish strong relationships with Business Unit Finance teams

WeeklyProvide reports and participate in weekly General Ledger review meetings with Chief Accounting OfficerAssist Chief Accounting Officer in monitoring the end-to-end quality of accounting and reporting activities, including activities performed in India

MonthlyDrive Month End Close Reporting to a high level of accuracy and timeliness, ensuring adequate review time built into the timetables

What you'll need:Minimum 2 years’ experience in General Ledger Accounting in a large, preferably International organizationDegree in AccountingConfidence in dealing and building relationships, both internally and externallySelf-motivated, energetic, and detailed orientedAble to work to firm deadlines and calm under pressureWell organized with strength in prioritizationStrong communication skills and ability to handle complexityCommercially focused with a strong Customer service approach Who you are:You're open: We are inclusive and collaborative; we encourage the free exchange of ideas; we respect and celebrate diverse views. We are accepting: of new ideas, new partnerships, new ways of working.You're optimistic: We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We approach all that we do with conviction: to try the new and to seek the unexpected.You're extraordinary: We are stronger together: through collaboration we achieve the amazing. We are creative leaders and pioneers of our industry; we provide extraordinary every day.

What we'll give you:Passionate, inspired people – We promote a culture of people that do extraordinary work.Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. Are you up for the challenge?